When printing checks using the Additional Document printing feature the invoice detail is summarized on the additional document.
To see a detail for each invoice:
From the Create Payments screen, select the format tab 1. Click Edit Payment Options 2. Highlight Check Stub Information and select to sort by Invoice number, Invoice amount, or Invoice date, select Ok. *You can mark the checkbox to save changes to the bank account
From the Bank record, select the payments tab 1. Select Accounts Payable computer check, Click Edit payment options 2. Highlight Check Stub Information and select to sort by Invoice number, Invoice amount, or Invoice date, select Ok.
*Note there is 3 sort options to choose from, select the option that has a unique value from the invoices it is summarizing with (i.e. if the invoices have the same Invoice date and Invoice number then sort by Invoice amount)